Job Description
Responsibilities
- Past due collections
- Minimize Bad Debt
- Maintain contact with customer
- Analyze account statements
- Resolve customer disputes
- Recommend credit terms
- Analyze payment trends
- Provide monthly cash forecast
- Take action on deliquent accts
- Promote customer satisfaction
Requirements
- 1 years of experience in Accounts Receivable, Accounts Payable, Customer Service or a Finance related role
- Prior experience with advanced usage of the English language inclusive of written and verbal communication.
- Proven ability to manipulate and update Microsoft Excel documents to track customer invoicing– working experience with pivot tables, formulas, and macros
Hard Skills
- Accounts Receivable
- Accounts Payable
- Customer Service
- Finance
- Microsoft Excel
- Pivot...